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Vejsager ApS — Credit Rating and Financial Key Figures
CVR number: 41197528
Messingvej 6, 8940 Randers SV
tel: 28861881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 260.84 | 1 259.36 | 127.12 | 23.68 | 2 089.32 |
| Employee benefit expenses | - 560.10 | - 366.20 | -66.40 | -55.20 | - 652.73 |
| Total depreciation | -1.17 | ||||
| EBIT | 700.74 | 893.16 | 60.71 | -31.52 | 1 435.42 |
| Other financial income | 4.70 | 8.69 | 2.72 | ||
| Other financial expenses | -0.40 | -3.49 | -8.10 | -8.25 | -7.89 |
| Pre-tax profit | 705.03 | 898.35 | 55.34 | -39.77 | 1 427.53 |
| Income taxes | - 157.41 | - 203.38 | -20.85 | 0.07 | - 310.71 |
| Net earnings | 547.63 | 694.97 | 34.49 | -39.70 | 1 116.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 244.71 | ||||
| Tangible assets total | 244.71 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 345.98 | 373.61 | 429.10 | 469.66 | |
| Current amounts owed by group member comp. | 213.14 | 360.94 | |||
| Current other receivables | 6.17 | 17.68 | 17.68 | ||
| Current deferred tax assets | 0.06 | 2.39 | |||
| Short term receivables total | 559.13 | 734.55 | 6.17 | 446.85 | 489.73 |
| Cash and bank deposits | 420.15 | 404.87 | 481.75 | 174.24 | 1 139.96 |
| Cash and cash equivalents | 420.15 | 404.87 | 481.75 | 174.24 | 1 139.96 |
| Balance sheet total (assets) | 979.27 | 1 139.42 | 487.91 | 621.08 | 1 874.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 600.00 | |||
| Retained earnings | - 484.65 | - 537.02 | 157.95 | 192.43 | 152.74 |
| Profit of the financial year | 547.63 | 694.97 | 34.49 | -39.70 | 1 116.82 |
| Shareholders equity total | 602.98 | 797.95 | 232.44 | 192.74 | 1 309.55 |
| Provisions | 12.70 | ||||
| Non-current deferred tax liabilities | 203.38 | 20.85 | 300.80 | ||
| Non-current liabilities total | 203.38 | 20.85 | 300.80 | ||
| Current trade creditors | 60.93 | 33.23 | 16.81 | 65.42 | 17.58 |
| Current owed to group member | 6.33 | 228.10 | 158.16 | ||
| Short-term deferred tax liabilities | 157.41 | 211.48 | 21.32 | ||
| Other non-interest bearing current liabilities | 157.95 | 104.86 | 113.51 | 75.60 | |
| Current liabilities total | 376.30 | 138.09 | 234.63 | 428.35 | 251.34 |
| Balance sheet total (liabilities) | 979.27 | 1 139.42 | 487.91 | 621.08 | 1 874.39 |
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